Accounts Receivable

r3 Consultant; Mumbai; On-site; INR 600,000 - 700,000; Full time

Job summary

A leading insurance broker in India is seeking an Assistant Manager for Accounts Receivable. The role includes managing all receivables, maintaining GST records, and reconciling financial data. The ideal candidate will have 5-7 years of experience in the insurance industry, with strong skills in Tally and Excel. Compensation ranges between Rs. 6L to Rs. 7L, based on experience. Good communication skills and a detail-oriented approach are essential for success in this role.

Qualifications

• Minimum 5-7 years of experience in Credit Control.
• Technical competency in Tally and MS Office.
• Proficiency in Excel is essential.

Responsibilities

• Handle all Receivables in a timely manner.
• Maintain GST Register and fill GSTR forms.
• Present monthly reviews of Receivables.

Skills

TDS

GST

Microsoft Excel

Tally ERP

Attention to detail

Education

B Com / MCOM / MBA Finance

Tools

Tally Prime

Microsoft Office

Job description

JOB DESCRIPTION: Assistant Manager – Accounts Receivable

Robinhood Insurance is a leading Insurance Broker with a reputation for quality in the industry. The company has earned a total life insurance premium of Rs.425cr in FY22-23, including new premium of Rs.170cr. No other broker has implemented systems and processes close to those used by Robinhood for sourcing and issuing life insurance proposals. These processes feature checks, balances, and risk control systems. Robinhood is licensed by the IRDAI, Hyderabad to act as a direct insurance broker (Life & General Insurance) and is highly compliant with all regulatory guidelines.

Job Details

• Job Code: ______
• Designation: Assistant Manager – Accounts Receivable
• Function / Vertical: Accounts Receivable including Reconciliation of Receipts
• Reporting to: Chief Manager Finance and Accounts
• Location: Mumbai (Powai)
• Educational Qualification: B Com / MCOM / MBA Finance
• Additional Qualification: Any Tally or accounting package – Certification
• Specialization: TDS, GST, Party’s Ledger Scrutiny
• Industry Type: Only from Insurance Industry (Insurance Broking); added Advantage

Responsibilities

• Handle all Receivables on a timely & accurate manner.
• Maintain the GST Register, fill GSTR 1, 3B, Recon 8A, compile data for form 9C.
• Responsible for maintaining sales register in Excel.
• Reconcile with 26AS on a monthly basis.
• Maintain all in‑house records (physical or digital) such as invoices and tax documents.
• Maintain Debtors Ageing and publish the status of same.
• Present monthly detailed review of all aspects of Receivables.

Qualifications & Experience

• Worked in Credit Control Department of insurance broking or insurance company.
• Minimum 5–7 years of experience.
• Technical Competencies: Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime.
• Proficiency in Excel is an essential requirement.

Compensation

• Between Rs. 6L to Rs.7L.
• Compensation will be based on experience and background.

Behavioral Competencies

• Eye for detail, updated with latest guidelines.
• Deadline oriented, methodical, self‑driven, solution oriented.
• Can work independently; good written and verbal English communication skills.